County Profile for Oxford - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 59,458
Total Cost Reports Filed in 2022 2 Total Births 450
Total Cost Reports Submitted 1 Total Deaths 886
Total Cost Reports Settled 0 Net Population Natural Change -436
Total Cost Reports Reopened 0 Total International Migration 9
Total Cost Reports Ammended 1 Total Domestic Migration 1,153
Total Cost Reports Audited 0 Total Residual 40
Net Population Change 766

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 21,915,725 Total Charges 284,842,373
Fixed Assets 38,316,276 Contract Allowance 135,993,491
Other Assets 12,279,134 Operating Revenue 148,848,882
Total Assets 72,511,135 Operating Expenses 143,795,880
Current Liabilities 24,294,684 Operating Margin 5,053,002
Long Term Liabilities 1,875,980 Other Income 15,048,024
Total Equity 46,340,471 Other Expense 371,851
Total Liabilities and Equity 72,511,135 Net Profit or Loss 19,729,175

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $86,843 Revenue per Bed $3,166,997 Revenue per Person $2,503
Net Margin per Discharge $2,948 Net Margin per Bed $107,511 Net Margin per Person $85
Net Profit per Discharge $11,511 Net Profit per Bed $419,770 Net Profit per Person $332
Net Fixed Assets per Discharge $22,355 Net Fixed Assets per Bed $815,240 Net Fixed Assets per Bed $644
Long Term Debt per Discharge $1,095 Long Term Debt per Bed $39,914 Long Term Debt per Person $32
Persons per Discharge 0 Persons per Bed 1,265
Occupancy Rate 66.8 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,077 Net Fixed Assets 1,113 Population Estimate 891
Total Revenue 863 Long Term Liabilities 1,700 Total Patient Discharges 1,164
Net Margin 438 Total Patient Beds 1,227
Net Profit or Loss 353

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,933,049 23,190,385 0.8164
31 Intensive Care Unit 2,093,739 3,653,771 0.5730
32 Coronary Care Unit 0 0
43 Nursery 387,021 775,742 0.4989
44 Skilled Nursing Care 0 0
50 Operating Room 6,578,324 11,867,851 0.5543
51 Recovery Room 222,127 1,293,643 0.1717
52 Labor and Delivery Room 467,300 612,761 0.7626

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,348,171 13 Nursing Administration 2,105,085
02,03 Captial Related - Movable Equipment 3,308,089 14 Central Services and Supply 296,942
04 Employee Benefits 13,140,959 15 Pharmacy 2,424,400
05 Administrative and General 23,347,040 16 Medical Records and Medical Library 391,059
06 Maintenance and Repairs 903,631 17 Social Services 431,622
07 Operation of Plant 2,741,106 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,282,480 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,640,214 20,21,22,23 Education Programs 341,782
Total General Service Cost Centers 55,702,580

County Profile for Oxford - 2022

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